| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 9,440,875.99 | 14,544,855.52 | 7,608,390.65 | 14,632,657.55 | 11,789,260.60 |
| 境外(元) | 53,873,191.94 | 160,331,587.94 | 93,191,166.90 | 177,481,617.03 | 80,416,715.22 |
| 营业成本(元) | |||||
| 境内(元) | 4,675,264.04 | 8,399,508.24 | 4,195,002.19 | 8,450,457.45 | 7,527,757.93 |
| 境外(元) | 28,271,270.78 | 77,603,919.40 | 48,144,872.49 | 94,202,358.05 | 42,944,314.84 |
| 毛利(元) | |||||
| 境内(元) | 4,765,611.95 | 6,145,347.28 | 3,413,388.46 | 6,182,200.10 | 4,261,502.67 |
| 境外(元) | 25,601,921.16 | 82,727,668.54 | 45,046,294.41 | 83,279,258.98 | 37,472,400.38 |
| 毛利率(%) | |||||
| 境内(%) | 50.48 | 42.25 | 44.86 | 42.25 | 36.15 |
| 境外(%) | 47.52 | 51.60 | 48.34 | 46.92 | 46.60 |
| 收入构成(%) | |||||
| 境内(%) | 14.91 | 8.32 | 7.55 | 7.62 | 12.79 |
| 境外(%) | 85.09 | 91.68 | 92.45 | 92.38 | 87.21 |
| 毛利构成(%) | |||||
| 境内(%) | 15.69 | 6.91 | 7.04 | 6.91 | 10.21 |
| 境外(%) | 84.31 | 93.09 | 92.96 | 93.09 | 89.79 |